# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Direct debit payment orders area
SuppliersStandingOrdersArea=Direct credit payment orders area
StandingOrders=Direct debit payment orders
StandingOrder=Direct debit payment order
NewStandingOrder=New direct debit order
StandingOrderToProcess=処理するには
WithdrawalsReceipts=Direct debit orders
WithdrawalReceipt=Direct debit order
LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=撤回する金額
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=支払いモード &quot;撤退&quot;には顧客の請求書が待っているされていません。要求を行うために請求書、カードの &quot;引き出し&quot;タブをクリックしてください。
ResponsibleUser=担当ユーザー
WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=サードパーティの銀行コード
NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。
ClassCredited=入金分類
ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？
TransData=日付伝送
TransMetod=方式伝送
Send=送信
Lines=行
StandingOrderReject=拒否を発行
WithdrawalRefused=撤退は拒否されました
WithdrawalRefusedConfirm=あなたは社会のために撤退拒否を入力してもよろしいです
RefusedData=拒絶反応の日付
RefusedReason=拒否理由
RefusedInvoicing=拒絶反応を請求
NoInvoiceRefused=拒絶反応を充電しないでください
InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusWaiting=待っている
StatusTrans=送信
StatusCredited=クレジット
StatusRefused=拒否
StatusMotif0=特定されていない
StatusMotif1=提供insuffisante
StatusMotif2=ティラージュconteste
StatusMotif3=No direct debit payment order
StatusMotif4=顧客注文
StatusMotif5=inexploitable RIB
StatusMotif6=バランスせずにアカウント
StatusMotif7=裁判
StatusMotif8=他の理由
CreateAll=全てを撤回する
CreateGuichet=唯一のオフィス
CreateBanque=唯一の銀行
OrderWaiting=治療を待っている
NotifyTransmision=撤退伝送
NotifyCredit=撤退クレジット
NumeroNationalEmetter=国立トランスミッタ数
WithBankUsingRIB=RIBを使用した銀行口座
WithBankUsingBANBIC=IBAN / BIC / SWIFTを使用した銀行口座
BankToReceiveWithdraw=Bank account to receive direct debit
CreditDate=クレジットで
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=引き出しを表示
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
StatisticsByLineStatus=Statistics by status of lines
RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=UMR number will be generated once bank account information are saved
WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=Amount of Direct debit request:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
CreditorIdentifier=Creditor Identifier
CreditorName=Creditor’s Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Your name
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only

### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank
InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
InfoTransSubject=Transmission of direct debit payment order %s to bank
InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
InfoTransData=金額：%s <br> Metode：%s <br>日付：%s
InfoRejectSubject=Direct debit payment order refused
InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止
